Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          07-053-07-07  06-483204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  94%          85%                             
06-TUL-198-R19.8/ .0                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 02-20-07                      
MADCO ELECTRIC INC                                                                      
2135 E FRONT STREET                                                                     
SELMA CA 93662                                                                          
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         304,793.43       31,908.59                      
2.a. Extra Work                          12,000.00       12,000.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          316,793.43       43,908.59                      
5. Mobilization                                                                         
6. Total Work Completed      316,793.43                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -15,839.67       -2,195.43                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              300,953.76       41,713.16                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              41,713.16